Civic Intelligence

Global Community Institute

990 • Fiscal year 2014 • EIN 91-1518827

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.EXPLORATIONSACADEMY.ORG
PO Box 301498227

(360) 671-8085

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.54x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$50,707

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$1,374,595

Flat from 2014

Net Assets

Flat

$150,924

Flat from 2014

Liabilities

Flat

$1,223,671

Flat from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

Flat

$794,394

Flat from 2014

Expenses

Flat

$704,243

Flat from 2014

Net Income

Flat

$90,151

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,187,279Liabilities 2010: $1,269,696Net Assets 2010: -$82,4172010Assets 2011: $1,191,511Liabilities 2011: $1,288,574Net Assets 2011: -$97,0632011Assets 2012: $1,191,736Liabilities 2012: $1,289,879Net Assets 2012: -$98,1432012Assets 2013: $1,286,007Liabilities 2013: $1,224,203Net Assets 2013: $61,8042013Assets 2014: $1,374,595Liabilities 2014: $1,223,671Net Assets 2014: $150,9242014Assets 2014: $1,374,595Liabilities 2014: $1,223,671Net Assets 2014: $150,9242014Assets 2015: $1,408,758Liabilities 2015: $1,232,004Net Assets 2015: $176,7542015Assets 2016: $1,284,591Liabilities 2016: $1,128,975Net Assets 2016: $155,6162016Assets 2017: $1,223,065Liabilities 2017: $1,164,958Net Assets 2017: $58,1072017Assets 2018: $1,174,680Liabilities 2018: $1,170,898Net Assets 2018: $3,7822018Assets 2019: $1,143,862Liabilities 2019: $1,126,282Net Assets 2019: $17,5802019Assets 2020: $1,304,448Liabilities 2020: $1,231,506Net Assets 2020: $72,9422020Assets 2021: $1,217,132Liabilities 2021: $1,203,720Net Assets 2021: $13,4122021Assets 2022: $1,231,255Liabilities 2022: $1,142,177Net Assets 2022: $89,0782022Assets 2023: $1,503,630Liabilities 2023: $175,018Net Assets 2023: $1,328,6122023

Highlighted filing

2014

Assets$1,374,595
Liabilities$1,223,671
Net Assets$150,924
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $442,161Expenses 2010: $440,997Net Income 2010: $1,1642010Expenses 2011: $489,7742011Expenses 2012: $608,8502012Expenses 2013: $718,5472013Revenue 2014: $794,394Expenses 2014: $704,243Net Income 2014: $90,1512014Revenue 2014: $794,394Expenses 2014: $704,243Net Income 2014: $90,1512014Revenue 2015: $715,915Expenses 2015: $690,086Net Income 2015: $25,8292015Revenue 2016: $647,375Expenses 2016: $668,511Net Income 2016: -$21,1362016Revenue 2017: $412,923Expenses 2017: $510,433Net Income 2017: -$97,5102017Revenue 2018: $339,820Expenses 2018: $394,145Net Income 2018: -$54,3252018Revenue 2019: $464,888Expenses 2019: $451,090Net Income 2019: $13,7982019Revenue 2020: $590,446Expenses 2020: $535,084Net Income 2020: $55,3622020Revenue 2021: $641,393Expenses 2021: $700,923Net Income 2021: -$59,5302021Revenue 2022: $682,662Expenses 2022: $606,996Net Income 2022: $75,6662022Revenue 2023: $1,999,002Expenses 2023: $759,468Net Income 2023: $1,239,5342023

Highlighted filing

2014

Revenue$794,394
Expenses$704,243
Net Income$90,151
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$811,887
Mission and Program Overview

Mission

Inspire participants to collaborate effectively and take responsibility for positive global change. Our vision is to cultivate diverse communities of healthy, creative, and engaged learners and leaders, working toward a socially just and ecologically balanced world.

Global community institute and its program, explorations academy, ignite a passion for learning to inspire participants to collaborate effectively and take responsibility for positive global change. Our vision is to cultivate diverse communities of healthy, creative, and engaged learners and leaders, working toward a socially just and ecologically balanced world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,254$153,627▲ $79,373
Savings and Temporary Cash Investments$91,402$77,137▼ $14,265
Cash and Non-Interest-Bearing Accounts$11,772$27,874▲ $16,102
Investments in Publicly Traded Securities-$10,634-
Accounts Receivable$4,058$7,015▲ $2,957
Loans From Officers Directors$2,000--
Pledges and Grants Receivable$435--
Prepaid Expenses and Deferred Charges-$267-
Total Assets$1,286,007$1,374,595▲ $88,588
Other Assets Total$1,104,086$1,098,041▼ $6,045
Liabilities
Other Liabilities$1,104,086$1,098,041▼ $6,045
Deferred Revenue$63,329$92,566▲ $29,237
Accounts Payable and Accrued Expenses$24,851$19,064▼ $5,787
Mortgage Notes Payable Secured by Investment Property$29,937$14,000▼ $15,937
Total Liabilities$1,224,203$1,223,671▼ $532
Net Assets / Fund Balance
Unrestricted Net Assets$46,051$133,068▲ $87,017
Temporarily Rstr Net Assets$15,753$17,856▲ $2,103
Total Net Assets Fund Balance$61,804$150,924▲ $89,120
Total Liabilities and Net Assets / Fund Balance$1,286,007$1,374,595▲ $88,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,734$2,050$98,784
Equipment$45,246$39,142$84,388
Other Land Buildings$11,647$23,046$34,693
Other Assets Org$1,098,041--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$15,753$2,000▲ $103-$17,856
2012$13,699$2,000▲ $54-$15,753
2011$11,635$2,000▲ $64-$13,699
2010$9,582$2,000▲ $53-$11,635
2009$2,017$7,493▲ $72-$9,582
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel KirkpatrickExecutive DirectorFT$41,493$9,214$50,707

Board Members and Trustees

NameTitle
Merrill BevanChair
Roger GilmanVice Chair
Karen CopetasDirector
Nicola HoffmanDirector
Robin FerrisDirector
KEITH D'ANGELOTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,229
Program Service Revenue
$437,497
Investment Income
$541
Other Revenue
$77,127
All Other Contributions
$262,354
Change in Net Assets
$90,151

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table21$32,026DONOR'S STANDARD RAT
Securities Publicly Traded2$28,808Fair Market Value (FMV) at Date of Donation
Cars and Other Vehicles3$28,800Blue Book
Other Non Cash Contri Table8$21,424Thrift Shop Value
Total Noncash Contributions34$111,058-

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$207,470
Total Revenue per Audited Statements
$1,001,864
Total Revenue per Form 990
$794,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,564
Other Expenses$275,679
Total Fundraising Expense$88,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,207$32,581$28,478$274,266
Other Employee Benefits$58,329$7,287$10,047$75,663
Occupancy$53,268$3,716$4,955$61,939
Current Officers, Directors, Trustees, and Key Employees$20,601$10,446$10,446$41,493
Payroll Taxes$23,168$4,812$3,790$31,770
Depreciation Depletion$15,445$525$55$16,025
Office Expenses$13,235$551-$13,786
Other Expenses$6,581$1,462$1,097$9,140
All Other Expenses$3,740$4,657-$8,397
Insurance$5,902$2,466-$8,368
Fees for Services Accounting$3,899$3,899-$7,798
Pension Plan Contributions$3,759$1,613-$5,372
Advertising$3,246--$3,246
Fees for Services Legal$475$475-$950
Total Functional Expenses$538,390$77,334$88,519$704,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$912,744
Expenses per Audited Statements$704,243
Total Expenses per Form 990$704,243
Expenses Not Reported on Form 990$208,501
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$40,775

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServiceEducational Travel to Kenya - Students and Three Teachers Traveled to Kenya to Study a Full Academic Curriculum in the Field. They Spent Time at the Clay International School Volunteering and Teaching English, and Traveled to the Bush to Spend Time With a Local Family.00$34,925
Sub-saharan AfricaProgram ServiceEducational Travel to United Republic of Tanzania - the Students Spend Approximately One Week in Tanzania Learning About Fair Trade Products Made Locally Which Support Individuals and Families.00$5,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,951
Fundraising Direct Expenses$3,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$10,882$6,951-$6,951
Event 1$6,750-$11-
Total Events$17,632$6,951$3,034$3,917
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Royalties$1,098,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“FAMILY RELATIONSHIP”

Form 990, Part VI, Section A, Line 4

“The articles of incorporation was amended to update the organization's mission statement. The corporate bylaws were amended to a)remove program council references and (b)to update conflict of interest, spending limitations, document retention policies and whistleblower policy that the organization adopted a couple of years ago.”

Form 990, Part VI, Section B, Line 11

“The board members review form 990 electronically and sign a document confirming their review and approval to submit.”

Form 990, Part VI, Section B, Line 15

“The board of directors review the salary scale for the various positions. The salaries are determined by reviewing comparable data compiled by pnais, the organization's accrediting organization. The financial constraints of the organization are also reviewed.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on guidestar”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
91-1518827
Phone
3606718085

Signing Officer

Name
Daniel Kirkpatrick
Title
Executive Director
Phone
3606718085
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Kirkpatrick
Formed
1995
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
0

Preparer

Preparer
Hartwell F Bressler
Phone
3607331010
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation -1,251.”

FORM 990, PART XII, LINE 2C:

“The finance committee acted as the oversight committee. The finance committee reviewed and selected the audit firm. The audit firm presented the financial statements to the finance committee and board of directors, who had the final approval of the audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Non-cash grants for tuition”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book depreciation not on tax return non-cash grants for tuition”

Raw XML AppendixShowing 400 of 576 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0GLOBAL COMMUNITY INSTITUTE AND ITS PROGRAM, EXPLORATIONS ACADEMY, IGNITE A PASSION FOR LEARNING TO INSPIRE PARTICIPANTS TO COLLABORATE EFFECTIVELY AND TAKE RESPONSIBILITY FOR POSITIVE GLOBAL CHANGE. OUR VISION IS TO CULTIVATE DIVERSE COMMUNITIES OF HEALTHY, CREATIVE, AND ENGAGED LEARNERS AND LEADERS, WORKING TOWARD A SOCIALLY JUST AND ECOLOGICALLY BALANCED WORLD.
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IRS990/Desc0THE OPERATION OF EXPLORATIONS ACADEMY INTEGRATES ACADEMIC EXCELLENCE WITH EXPERIENTIAL LEARNING. EXPLORATIONS ACADEMY (EA) IS AN EXPERIENTIALLY-BASED SECONDARY SCHOOL ESTABLISHED IN 1995. EA SERVES CAPABLE YOUNG PEOPLE IN GRADES 8-12 SEEKING AN EDUCATION FOR THE 21ST CENTURY THAT MEANINGFULLY ADDRESSES REAL-WORLD ISSUES. EXPLORATIONS ACADEMY IS UNIQUE WITH A FOCUS ON CONTEXT: THE CONTEXT OF THE SCHOOL ENVIRONMENT, THE CONTEXT OF OUR LOCAL AREA AND REGION, AND THE CONTEXT OF GLOBAL SYSTEMS ARE EACH DIRECTLY INCORPORATED INTO THE CURRICULUM. EA IS EDUCATING YOUNG PEOPLE FOR OUR CONTEMPORARY CHANGING WORLD. EXPLORATIONS IS FULLY ACCREDITED BY THE NORTHWEST ACCREDITATION COMMISSION AND IS A CANDIDATE MEMBER OF THE PACIFIC NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS.
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EXPLORATION ACADEMY IGNITES A PASSION FOR LEARNING THAT INSPIRES PARTICIPANTS TO COLLABORATE EFFECTIVELY AND TAKE RESPONSIBILITY FOR POSITIVE GLOBAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029937
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014000
IRS990/NetAssetsOrFundBalancesBOYAmt061804
IRS990/NetAssetsOrFundBalancesEOYAmt0150924
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0541
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03917
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03917
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0220
IRS990/NoncashContributionsAmt082250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04955
IRS990/OccupancyGrp/ManagementAndGeneralAmt03716
IRS990/OccupancyGrp/ProgramServicesAmt053268
IRS990/OccupancyGrp/TotalAmt061939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OfficeExpensesGrp/ProgramServicesAmt013235
IRS990/OfficeExpensesGrp/TotalAmt013786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01104086
IRS990/OtherAssetsTotalGrp/EOYAmt01098041
IRS990/OtherChangesInNetAssetsAmt0-1251
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075663
IRS990/OtherExpensesGrp/Desc0TEACHING AND PROGRAM SU
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt029414
IRS990/OtherExpensesGrp/FundraisingAmt1237
IRS990/OtherExpensesGrp/FundraisingAmt21097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11462
IRS990/OtherExpensesGrp/ProgramServicesAmt092917
IRS990/OtherExpensesGrp/ProgramServicesAmt120618
IRS990/OtherExpensesGrp/ProgramServicesAmt26581
IRS990/OtherExpensesGrp/TotalAmt092917
IRS990/OtherExpensesGrp/TotalAmt129414
IRS990/OtherExpensesGrp/TotalAmt223699
IRS990/OtherExpensesGrp/TotalAmt39140
IRS990/OtherLiabilitiesGrp/BOYAmt01104086
IRS990/OtherLiabilitiesGrp/EOYAmt01098041
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0BANDWITDTH LEASE
IRS990/OtherRevenueMiscGrp/Desc12012 SMALL EMPLOYER HE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055610
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14551
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21174
IRS990/OtherRevenueTotalAmt061335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274266
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04812
IRS990/PayrollTaxesGrp/ProgramServicesAmt023168
IRS990/PayrollTaxesGrp/TotalAmt031770
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03759
IRS990/PensionPlanContributionsGrp/TotalAmt05372
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0267
IRS990/PrincipalOfficerNm0DANIEL KIRKPATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0EXPLORATIONS ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150568
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt0201248
IRS990/PYOtherRevenueAmt0199708
IRS990/PYProgramServiceRevenueAmt0489164
IRS990/PYRevenuesLessExpensesAmt0159947
IRS990/PYSalariesCompEmpBnftPaidAmt0366731
IRS990/PYTotalExpensesAmt0718547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0878494
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt090151
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011875
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0437497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077137
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt096734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098784
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015753
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017856
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084388
IRS990ScheduleD/ExpensesNotReportedAmt0208501
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0704243
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01098041
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BANDWIDTH LEASE RECIEVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0208501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01098041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED ROYALTIES
IRS990ScheduleD/OtherRevenueAmt0207250
IRS990ScheduleD/RevenueNotReportedAmt0207470
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0794394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NON-CASH GRANTS FOR TUITION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK DEPRECIATION NOT ON TAX RETURN NON-CASH GRANTS FOR TUITION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153627
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01098041
IRS990ScheduleD/TotalExpensesPerForm990Amt0704243
IRS990ScheduleD/TotalLiabilityAmt01098041
IRS990ScheduleD/TotalRevenuePerForm990Amt0794394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01001864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0912744
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACCREDITATION ORGANZIATION NWAIS PROMOTES THE ORGANIZATIONS NON-DISCRIMINATION POLICY ON THE ORGANIZATIONS BEHALF IN THE BELLINGHAM HERALD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,374,595
Liabilities
$1,223,671
Net assets
$150,924
Revenue
$794,394
Expenses
$704,243
Net income
$90,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.50$0.18$1.33$2.00$0.76$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.14$0.09$0.68$0.61$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.20$0.01$0.64$0.70$0.06
2020Summary only. Only limited summary data is available for this year.$1.30$1.23$0.07$0.59$0.54$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.13$0.02$0.46$0.45$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$0.00$0.34$0.39$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.16$0.06$0.41$0.51$0.10
2016Summary only. Only limited summary data is available for this year.$1.28$1.13$0.16$0.65$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.23$0.18$0.72$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.22$0.15$0.79$0.70$0.09
2014Summary only. Only limited summary data is available for this year.$1.37$1.22$0.15$0.79$0.70$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.22$0.06$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.29$0.10$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.29$0.10$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.27$0.08$0.44$0.44$0.00